| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2619007WL005985 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/DP/126297 | Plantation at Common Places at Vill. Jandli 2022-23 | 3921 | 2619007000NRG23231220220065064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2619007_231222APB_FTO_94271 | 65064 |
| 2619007WL0006150 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/DP/126297 | Plantation at Common Places at Vill. Jandli 2022-23 | 3921 | 2619007000NRG23020120230066770 | Processed | | 06/01/2023 | PB2619007_020123FTO_96788 | 66770 |